Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/2 | 354,199 | 16/03/2023 | XVFC/2022-23/P/134 | 18,233 | |||||||||
18/03/2023 | XVFC/2022-23/R/3 | 111,605 | 16/03/2023 | XVFC/2022-23/P/135 | 9,661 | |||||||||
18/03/2023 | XVFC/2022-23/R/4 | 145,114 | 16/03/2023 | XVFC/2022-23/P/136 | 18,167 | |||||||||
18/03/2023 | XVFC/2022-23/R/5 | 283,385 | 17/03/2023 | XVFC/2022-23/P/137 | 145,114 | |||||||||
18/03/2023 | XVFC/2022-23/R/6 | 145,153 | 17/03/2023 | XVFC/2022-23/P/138 | 145,153 | |||||||||
18/03/2023 | XVFC/2022-23/R/7 | 139,991 | 17/03/2023 | XVFC/2022-23/P/139 | 143,824 | |||||||||
18/03/2023 | XVFC/2022-23/R/8 | 143,824 | 17/03/2023 | XVFC/2022-23/P/140 | 283,385 | |||||||||
17/03/2023 | XVFC/2022-23/P/141 | 354,199 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/142 | 139,991 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/143 | 111,605 | ||||||||||||
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